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Highlights

of the

North Carolina

Public School Budget

February

2019

Information AnalysisDivision of School Business

North Carolina Department of Public Instruction

1

Funding public education in North Carolina is a complex

and integrated process. This booklet presents charts

and tables which describe how state and federal funds

are distributed to North Carolina's Public Schools. It also

reviews the changes in average daily membership (ADM),

school personnel, and the effect of charter schools.

The State funds schools with the following types of allotments.

Position Allotments: Students:

The State allots educator positions to a local school district for a Allotted '18-19 1,556,141

specific purpose. The local school system pays the educator

according to the State Salary schedule without being restricted to Number of Schools 18-19:

a specific dollar amount. Each district's average salary will reflect LEAs: 2,455

the average experience and education in their district. Charter 184

Examples of position allotments are: Regional 1

- Teachers - School Building Administration. Lab School 5

- Instructional Support Personnel ISD 1

Dollar Allotments: State Funding 2018-19:

School districts receive a dollar amount for non certified General Fund $9.44 Billion

employees and to purchase goods. Total State $10.19 Billion

Examples of dollar allotments are:

- Teacher Assistants - Textbooks and Digital Resources Federal Funding

- Central Office Administration - Classroom Materials/Supplies/Equip. excl. child nutrition:

$992 million

Categorical Allotments:

Funding to address differences in student and district characteristics.

The funds are to supplement the base funding to provide additional

resources, including teachers, to specific populations of students. Education Percent of

Categorical allotments include supplemental funds for districts that General Fund: 39.5%

are low wealth or have a small number of students.

Examples of categorical allotments are:

- At Risk Student Serv ices - Children with Disabilities Number of Teachers FY 2019

- Limited English Proficient - Low Wealth Supplemental Funding LEA 93,411

Indpendent Public Schools

Grants and Other School Level Programs 6,939

State grants are for restricted purposes or schools. Total 100,350

Examples of grants:

- School Safety Grants - Mobile Coding

- Coopertiv e Innov ativ e High School

For additional information, contact:

Division of School Business

North Carolina Department of Public Instruction

Education Building, 301 N. Wilmington Street

Raleigh, North Carolina 27601-2825

Telephone : (919) 807-3700

www.ncpublicschools.org/fbs/

Highlights of the N.C. Public School Budget

Quick Facts

2

Public School Type

# in 2018-19

Governing Body Description

Local Education Agency (LEA) Public School

Local Board of Education Schools in a LEA including magnet schools, alternative schools and cooperative innovative high schools. Funding is received in different allocations with limited flexibility.

Restart School

119 schools

Local Board of Education

GS 115C-105.37B

A low performing school within a LEA that has been approved by the SBE to receive the same exemptions from statutes as charter schools. The LEA receives funding flexibility for the specific restart school.

Renewal School System

1 LEA – 34 schools

Local Board of Education

SL 2018-32 Part VI

A school district that has been approved by SBE and is exempt from many statutes. Receives State funding in an unrestricted block grant.

NC Virtual Public School State Board of Education

SL2011-145 Section 7.22

An entity that offers virtual classes to supplement the courses in public schools. Funded by LEAs and charter schools based on their use.

The following independent public schools are exempt from statutes applicable to LEAs, unless stated otherwise. The entities receive State funding in an unrestricted block grant.

Innovative School District (ISD)

1 school

State Board of Education

GS 115C-75.10

A statewide school unit that oversees schools selected by the SBE. ISD schools may be operated by a EMO or DPI.

Regional School

1 school

Board of Directors of Regional School

GS 115C-238.60

A school established jointly by 2 or more LEAs to serve the students in those LEAs.

Charter School

184 schools

Nonprofit board or certain municipalities

GS 115C-218

A school approved by the SBE and operated by a non profit or certain municipalities.

Lab School

5 schools

UNC Board of Governors

GS 116-239.5

A school established by a NC public university

Description of NC Public Schools Type

30%

35%

40%

45%

50%

55%

39.5%39.0%38.7%38.8%37.8%

37.3%37.3%37.9%

37.4%

39.2%

37.7%

41.3%

45.5%

43.7%44.7%

46.5%

52.5%

Percent of the General FundPublic Schools Appropriations

Since 1970, the Public

School’s share of the

General Fund has

decreased by 13.0%.

If our Public Schools

were still funded at

the same percentage

as in FY 1969-70, we

would have an

additional $3.1 billion

for our students.

Total State Public School General Fund Appropriations

2003-04 to 2018-19 (in Billions)

Funding increased

from $6.13 billion

in 2003-04 to $9.44

billion in 2018-19.

Since 2009-10 the

number of

students has

increased by

91,227 or 6.2%

3

$0

$1

$2

$3

$4

$5

$6

$7

$8

$9

$10

6.136.52

6.867.37

7.918.19

7.35 7.157.50

7.74 7.818.09

8.44 8.648.93

9.44

.

Source of Expenditures

FY 2017-18

Child Nutrition Included

All of the 2017-18 State

expenditures were

attributed to salaries

and benefits except for 6.0%.

How State Funds Were Expended

FY 2017-18

According to the NEA ranking, NC’s

ranking for the percentage of state

funding has declined from 5th in

2007 to 9th in the Nation in 2017. The

national average was 45.6%.

Child Nutrition Excluded

State: 66.7%Federal: 7.0%Local: 26.3%

4

Federal, 10.7%

Local, 26.2%

State, 63.1%

Regular Instructional Services

61%

Exceptional Children Services (EC)

12%

Academically and Intellect. Gifted (AIG)

1%

Limited English Proficiency (LEP)

1%

Alternative Programs & Services

3%

School-Based Support Services7%

School Leadership Services2%System-Wide Support

Services3%

Operational Support & Ancillary Services

10%

5

Total Expenditures %

Superintendent 13,435,089$ 0.15%Assoc. & Asst Superintendent 15,825,160 0.18%Finance Officer 7,635,630 0.09%Director/Supervisor 43,816,174 0.50%Principal 167,451,164 1.93%Assistant Principal 124,920,354 1.44%Above the Scale Salary 7,958,582 0.09%Teacher 3,793,260,509 43.69%Certified Instructional Support 548,348,478 6.32%Supplement and Differential 27,863,634 0.32%Teacher Assistant & Aides 344,035,848 3.96%Non-Instructional Specialist 73,097,139 0.84%Tutor 21,962,028 0.25%Clerical 187,547,334 2.16%Overtime Pay 5,562,642 0.06%Teacher Substitute Pay 39,743,350 0.46%Bonus Pay 43,211,303 0.50%Mentor Pay 316,479 0.00%Transportation personnel 240,395,640 2.77%Staff Development 5,606,223 0.06%Other Assignments (Salary) 231,137,642 2.66%

Total Salary 5,943,130,403$ 68.45%

Employer's Social Security Cost 432,684,016$ 4.98%Retirement Cost 985,692,643 11.35%Insurance Benefits 734,260,859 8.46%Longevity 22,923,103 0.26%Bonus and Annual Leave 41,568,967 0.48%Disability 5,949,950 0.07%

Total Benefits 2,223,079,539$ 25.60%

Contracted Services 165,681,088$ 1.91%Workshops 9,947,924 0.18%Property Services 10,334,202 0.12%Transportation Services 33,160,275 0.38%Communications 7,659,485 0.09%Advertising 44,123 0.00%Printing & Binding 2,502,129 0.03%Other Purchased Services 2,706,176 0.03%

Total Purchased Services 232,035,402$ 2.75%

Instructional Supplies 76,447,997$ 0.88%Computer Software & Supplies 34,359,750$ 0.40%Textbooks 29,890,072$ 0.34%Library/Media Services 1,385,497$ 0.02%Transportation 80,716,406$ 0.93%Non-Capitalized Equipment 44,901,088$ 0.52%Others 43,911$ 0.00%

Total Supplies & Materials 267,744,721$ 3.08%

Buildings 30,430 0.00%Equipment 11,785,142$ 0.14%Drivers Education Vehicles 3,094,448 0.04%

Total Capital 14,910,021$ 0.17%

Total Other 1,628,730$ 0.02%

Total: 8,682,528,815$ 100%

Capital

Other

Fiscal year 2017-18

For full detail of expenditures by LEA visit http://www.ncpublicschools.org/fbs/resources/data/

Summary of Expenditures - Local Education Agencies Only

Salary

Employee Benefits

Purchased Services

Supplies & Materials

Allotted Average Daily Membership

1999-2019

Allotted Average Daily Membership (ADM) is based on the higher of:

(a) Actual ADM from the prior year, or

(b) Projected ADM of the current year.

Average Daily Membership for each school month is based on the sum of the

days in membership for all students in individual LEAs, divided by the number of days

in the school month. To be included in ADM, a student must have a class schedule

that is at least 1/2 of the school’s instructional day.

6

Note: Decrease in 2009-10 Average Daily Membership is due to the change in the Kindergarten age cut off.

Starting in 2009-10, students may not be enrolled in a NC public school unless they are 5 years of age on or

before August 31st, previously October 16th. This represented a decrease in Kindergarten of 13,490.

Note: “Charter and Other” include Lab schools and the innovative school district

1,24

5,71

5

1,25

8,60

7

1,28

3,92

4

1,30

6,15

3

1,32

1,20

3

1,34

5,46

9

1,36

9,49

3 1,40

5,45

5

1,43

0,84

8

1,44

1,87

2

1,42

6,79

2

1,43

4,43

6

1,43

6,16

2

1,44

3,99

8

1,45

6,33

0

1,45

6,11

9

1,45

9,85

2

1,45

4,29

0

1,45

0,94

9

1,44

4,53

7

5,572 10,263

17,124

19,832 21,603

23,138

27,029

29,170

30,892 34,694

38,122 41,232 44,829

48,795 53,655 64,186 77

,791

89,2

28

101,

689

111,

604

1,000,000

1,050,000

1,100,000

1,150,000

1,200,000

1,250,000

1,300,000

1,350,000

1,400,000

1,450,000

1,500,000

1,550,000

1,600,000

1999 2002 2004 2006 2008 2010 2012 2014 2016 2018

LEA Charter & Other

Allotted Average Daily Membership

FY 2018-19

7

LEA Name ADM LEA Name ADM LEA Name ADM

Alamance-Burlington 23,019 Edgecombe County 5,916 Chapel Hill-Carrboro 12,474

Alexander County 4,960 Forsyth County 54,480 Pamlico County 1,250

Alleghany County 1,362 Franklin County 8,198 Pasquotank County 5,549

Anson County 3,382 Gaston County 31,804 Pender County 9,404

Ashe County 2,986 Gates County 1,671 Perquimans County 1,619

Avery County 1,972 Graham County 1,152 Person County 4,449

Beaufort County 6,661 Granville County 7,511 Pitt County 23,791

Bertie County 2,209 Greene County 3,063 Polk County 2,107

Bladen County 4,360 Guilford County 72,259 Randolph County 16,726

Brunswick County 12,771 Halifax County 2,472 Asheboro City 4,671

Buncombe County 24,064 Roanoke Rapids City 2,871 Richmond County 7,222

Asheville City 4,446 Weldon City 899 Robeson County 22,387

Burke County 12,151 Harnett County 20,536 Rockingham County 12,099

Cabarrus County 33,241 Haywood County 7,277 Rowan-Salisbury 19,150

Kannapolis City 5,451 Henderson County 13,527 Rutherford County 8,183

Caldwell County 11,610 Hertford County 2,812 Sampson County 8,274

Camden County 1,853 Hoke County 9,000 Clinton City 3,017

Carteret County 8,313 Hyde County 603 Scotland County 5,741

Caswell County 2,612 Iredell-Statesville 20,437 Stanly County 8,455

Catawba County 16,182 Mooresville City 6,005 Stokes County 5,921

Hickory City 4,166 Jackson County 3,755 Surry County 7,882

Newton-Conover 3,050 Johnston County 36,550 Elkin City 1,180

Chatham County 9,006 Jones County 1,086 Mount Airy City 1,649

Cherokee County 3,244 Lee County 9,945 Swain County 2,023

Edenton/Chowan 1,973 Lenoir County 8,620 Transylvania County 3,449

Clay County 1,292 Lincoln County 11,441 Tyrrell County 607

Cleveland County 14,597 Macon County 4,455 Union County 41,416

Columbus County 5,673 Madison County 2,292 Vance County 5,928

Whiteville City 2,301 Martin County 3,111 Wake County 162,618

Craven County 13,813 McDowell County 6,092 Warren County 2,039

Cumberland County 50,093 Mecklenburg County 148,109 Washington County 1,485

Currituck County 4,113 Mitchell County 1,862 Watauga County 4,690

Dare County 5,322 Montgomery County 3,976 Wayne County 18,670

Davidson County 19,147 Moore County 12,768 Wilkes County 9,418

Lexington City 3,094 Nash-Rocky Mount 15,067 Wilson County 11,554

Thomasville City 2,293 New Hanover County 26,361 Yadkin County 5,257

Davie County 6,169 Northampton County 1,651 Yancey County 2,204

Duplin County 9,652 Onslow County 27,317 Charter Schools 111,604

Durham County 33,080 Orange County 7,345 State Total 1,556,141

8

Budgeted Budgeted % of TotalPositions Funds

I. State Aid - Public Schools

General Administration

Central Office Administration 89,528,547$ 0.88%Instructional Personnel and Related Services

Classroom Teachers 70,716.00 3,429,170,766$ Program Enhancement Teachers (including benefits) 953.50 61,359,225

Teacher Assistants 412,265,780Instructional Support 7,175.00 395,274,266School Building Administration 4,112.98 287,325,001

7,000,000

39,555,995Classroom Materials/Instructional Supplies/Equipment 47,521,095Textbooks (includes $17.9m Indian Gaming) 73,879,519Annual Leave 56,085,354Estimated Matching Benefits 1,575,776,437 Subtotal 6,385,213,438$ 62.64%

Support

Noninstructional Support Personnel 420,550,922$ 4.13%Categorical Programs

Academically & Intellectually Gifted 83,469,853$ At Risk Student Services/Alternative Schools 308,204,571Children with Special Needs 925,881,232Disadvantaged Student Supplemental Funding 95,235,312Driver Education 27,310,238Limited English Proficiency 85,192,641Low Wealth Supplemental Funding 238,316,923School Connectivitiy 31,221,520School Technology - Fines and Forfeitures (Over-realized Receipts) 44,842,314Small County Supplemental Funding 48,527,007Student Diagnostic Initiative 15,682,292Summer Reading Camp 20,995,000Transportation/Stop Arm Cameras 506,922,716Career Technical Education 7,094.60 516,084,271 Subtotal 2,947,885,890$ 28.92%

II. Grants and Other School Level Programs

ES & MS Safety Officers Grant 17,000,000$ School Mental Health Support Grant 10,000,000School Safety Equipment Grant 3,000,000Students in Crisis Grant to community partners 2,000,000Training to Increase School Safety Grant to community partners 3,000,000

800,000Cooperative and Innovative HS (CIHS - $27.9m, Small Speciality - $1.8m) 29,759,520School Based Child and Family Support Teams 11,735,648School Breakfast 2,017,761

Subtotal 79,312,929$ 0.78%

III Other Public School Appropriations

ADM Contingency Reserve 2,818,500$ Advanced Placement/IB Test Fees 11,481,184School Bus Replacement 69,627,231Excellent Schools Act 28,450,466Children in Private Psychiatric Residential Treatment Facilities 3,200,000Digitial Learning Plan 6,235,156

103,862,807EVAAS 3,666,474Liability Insurance for Public Schools 3,145,000Testing 20,449,093Tort Claims (Department of Justice) 7,243,356

UERS 10,258,861 Subtotal 270,438,128$ 2.65%

Total State Public School Fund Requirements 10,192,929,854$ 100.00%

Funded by Receipts (Civil Penalties, Lottery Fund, Sales Tax Refund, Highway Fund, Surplus Sales) (754,732,232) 7.40%

Grand Total State Appropriation 9,438,197,622$ 92.60%

DPI Agency Budget State Appropriation = $59,537,460 DPI Positions = State 347, Federal 228, Receipt 111 Total 686

NCVPS = State 26, Federal 1, Total 27 Flow Through Appropriations = $19,920,416 Residential Schools = State 313 Total 313 Residential Schools = $21,990,342

N.C. Elementary and Secondary Education Appropriated Funds FY 2018-19

Mobile Coding Grant

Teacher Performance Bonus and HQ ($10m 3rd read, $4.3m 4&5th read, $22.9m 4-8th math, $1.7 AP&CTE, $.7 HQ)

Principal Performance Bonus

Personnel Svcs (Longevity $31.7m, ST Disability $6.1m, Workers Comp $54.4m, Unemployment $8m, Svc - $3.9m, Misc. Contracted Services -.4m)

Initial Allotment Formulas2018-19

9

Administration

Category Basis of Allotment (Funding Factors are rounding.)

Central Office Administration Decreased by LEA from FY 17-18 Initial Allotment is -1.18%

Instructional Personnel and Support Services

Category Basis of Allotment (Funding Factors are rounded.) Allotted Salary

Classroom Teachers

Grades Kindergarten 1 per 18 in ADM. Grade 1 1 per 16 in ADM. Grades 2 - 3 1 per 17 in ADM. Grades 4 - 6 1 per 24 in ADM. Grades 7 - 8 1 per 23 in ADM. Grade 9 1 per 26.5 in ADM. Grades 10 - 12 1 per 29 in ADM. LEA Average Math/Science/Computer Teachers 1 per county or based on sub agreements. Program Enhancement 1 per 1:191 in K-5 ADM

Pecentage of funding required for this allotment by year: 2019-20 50% 2020-21 75% funding 2021-22 on 100% funding

Teacher Assistants $36,639

Instructional Support 1 per 218.55 in ADM. LEA Average

School Building Administration Schools opening prior to 7/1/2011 are eligible for 1 per school with at least 100 Principals ADM or at least 7 state paid teachers or instructional support personnel. LEA Average

Assistant Principals 1 month per 98.53 in ADM (rounded to nearest whole month) LEA Average

Career Technical Ed. - MOE Base of 50 Months of Employment per LEA with remainder distributed LEA Average based on ADM in grades 8-12.

Classroom Materials/Instructional $30.12 per ADM plus $2.69 per ADM in grades 8 and 9 for PSAT Testing Supplies/Equipment

Textbooks & Digital Resources $38.67 per ADM in grades K-12. ($6M of Indian Gaming funds are included)

Employee Benefits

Category Basis of Allotment

Hospitalization $6,104 per position per year.

Retirement 18.86% of total salaries.

Social Security 7.65% of total salaries.

Statewide Average Salaries for FY 2018-19 (Benefits are not included)

Category Basis of Allotment

Teachers $48,373

Principals (MOE) $6,282

Assistant Principals (MOE) $6,085

Career Technical Ed. (MOE) $5,010

Instructional Support $54,957

Support

Category Basis of Allotment (Funding Factors are rounded.)

Noninstructional Support Personnel (PRC 003) $268.86 per ADM. $6,000 per Textbook Commission member for Clerical Assistants.

The number of classes is determined by a ratio of 1:21. K - 2 TAs per every 3 classes; Grades 1-2 - 1 TA for every 2 classes; and Grade 3 - 1 TA for every 3 classes

Schools opening after 7/1/2011 are eligible for 1 per school with at least 100 ADM only.

Note: Dollars for 2018-19 position/month allotments are based on LEA's average salary including benefits, rather than the statewide average salary. They are still position/month allotments and the LEA must stay within the positions/months allotted, not the dollars. This calculation is necessary to determine the LEA's allotment per ADM for charter schools.

Initial Allotment Formulas2018-19

10

Categorical Programs

Category Basis of Allotment (Funding Factors are rounded.)

Academically or Intellectually $1,340.97 per child for 4% of ADM. Gifted Students

At-Risk Student Services Each LEA receives the dollar equivalent of one resource officer ($37,838) per high school.

Of the remaining funds, 50% is distributed based on ADM ($92.74 per ADM) and 50% is

distributed based on number of poor children, per the federal Title 1 Low Income

poverty data ($400.20 per poor child). Each LEA receives a minimum of the dollar

equivalent of two teachers and two instructional support personnel ($285,862).

Children with Disabilities

School Aged $4,464.16 per funded child count. Child count is comprised of the lesser of the

April 1 handicapped child count or a 12.75% cap of the allotted ADM.

Preschool Base of $67,301 per LEA; remainder distributed based on April 1 child count of ages

3, 4, and PreK- 5, ($3,687.72) per child.

Group Homes (PRC 063) Approved applications.

Developmental Day Care (3-21) To be allotted in Revision

Community Residential Centers (PRC 063) To be allotted in Revision

Disadvantaged Student

Supplemental Funding

Driver Training $199.74 per public, charter, private and federal 9th Grade ADM.

Limited English Proficiency Base of a teacher asst. ($35,892); remainder based 50% on number of funded LEP students

($412.20) and 50% on an LEA's concentration of LEP students ($4,331.46).

School Technology No New Appropriation for FY 18-19

ADM <

600

1,300

1,700

2,000

2,300

2,600

2,800

3,300

Transportation 80% of the Governor's Recommended Allotment. The remaining funds will be allotted in December.

Career Technical Education - Program Support $10,000 per LEA with remainder distributed based on ADM in grades 8-12 ($34.10).

Category Restrictions

Central Office Administration No funds shall be transfered into this category.

Teacher Assistants No funds shall be transfered out of this category.

Academically or Intellecutally Gifted No funds shall be transfered out of this category.

CTE Months and Support Transferred only as permitted by federal law and grants or rules by State Board of Education.

Driver Training No funds shall be transferred into or out of Driver's Education

Children with Disabilities No Funds shall be transferred out of this category.

Limited English Proficiency No Funds shall be transferred out of this category.

Textbooks Funds can only transfer to PRC 131.

School Technology No transfers in or out .

Position/MOE Allotments No Transfers into position or MOE categories. No transfers to purchase the same type of position.

Restrictions for FY 2018-19 through an ABC transfer.

1,470,000

Low Wealth Supplemental Funding See the Allotment Policy Manual for formula allocating supplemental funds to eligib le LEAs that are

located in counties that do not have the ability to generate revenue to support public schools at the

state average level.

See the Allotment Policy Manual for formula for allocating supplemental funding to address the

capacity needs of LEAs in meeting the needs of disadvantaged students.

1,498,000

1,548,000

Please see the allotment policy Manual for Special Provisions.

Small County Supplemental Funding

Allotment

1,710,000

1,820,000

1,548,700

1,600,000

1,560,000

Types of State Funding

FY 2018-19

See page 1 of this document for a description of each type of funding

64.96% of the State funds are allocated as guaranteed certified positions.

Therefore, a LEA receives a position (or month of employment) and the state

pays for the salary and benefits for the position, regardless of where the

individual falls on a salary schedule.

So… a state paid teacher with 5 yrs experience has the same budget impact

to a LEA as a state paid teacher with 25 yrs experience, they both = 1

position.

11

Position, 64.96%

Dollar, 10.84%

Categorical, 24.20%

12

FY 2018 - 2019 State Funding LevelsUpdated 2/14/2019

Students in Kindergarten through 3rd Grade

Student Student Student StudentExample 1 Example 2 Example 3 Example 4

Funding for Different Students State $7,761.96 $13,218.66 $11,937.14 $6,340.33Every Student (note) $5,909.15 X X X X

Student from a Low Income Family $400.20 X X X

Special Learning Issues (IEP's) $4,464.16 X X

Small County $837.39 X X

Students Below Grade Level (Summer Camps, etc) $108.95 X

Disadvantaged Student Supplemental Funding $280.04 X X X

Low Wealth County $335.18 X X

Limited English Proficiency $883.59 X X

Intellectually and Academically Gifted $431.18 X

Career & Technical Ed (Voc Ed) $0.00

Cooperative Innovative High School $0.00

Every Student includes: Teachers (total divided by ADM; not by grade span allotment), teacher assistants (K-3), instructional support, some at-risk (ADM portion),

textbooks, classroom materials/supplies (PSAT test in 9-12), school technology, transportation, and administrative & support categories ($1047.78)

which includes central office administration, school building administration, noninstructional support personnel,

driver education, school connectivity, school safety officer, annual leave, longevity, mentor pay, and school bus purchases.

Students in Grade 4 through 8






Students Below Grade Level (Summer Camps, etc) $0.00


Low Wealth County $335.18 X X

Limited English Proficiency $883.59 X X


Career & Technical Ed (Voc Ed) $30.37


Every Student includes: Teachers (total divided by ADM; not by grade span allotment), instructional support, some at-risk (ADM portion),










Students Below Grade Level (Summer Camps, etc) $0.00


Low Wealth County $335.18 X X X

Limited English Proficiency $883.59 X


Career & Technical Ed (Voc Ed) $876.73 X


Every Student includes: Teachers (total divided by ADM; not by grade span allotment), instructional support, some at-risk (ADM portion),




13

Students in Kindergarten through 3rd Grade


Funding for Different Students Federal $3,036.58 $6,158.11 $6,158.11 $25.92Every Student $25.92 X X X X

Student from a Low Income Family $3,010.66 X X X Special Learning Issues (IEP's) $2,002.50 X X Limited English Proficiency $1,119.03 X X Career & Technical Ed (Voc Ed) $0.00




Student from a Low Income Family $3,010.66 X X X Special Learning Issues (IEP's) $1,549.16 X X Limited English Proficiency $1,119.03 X X Career & Technical Ed (Voc Ed) $0.00




Student from a Low Income Family $3,010.66 X X X Special Learning Issues (IEP's) $1,549.16 X X Limited English Proficiency $1,119.03 X X Career & Technical Ed (Voc Ed) $33.50 X

Federal Funding Level:

Funding includes federal formula grants only.

Every Student includes Funds from Improving Teacher Quality.

Student from a Low Income Family includes Title I, Title I School Improvement 1003G and Title I School

Improvement.

Special Learning Issues includes IDEA VI B Preschool Handicapped, and IDEA VI B School Age Handicapped.

Funding North Carolina's Public School ChildrenBased on FY 2018-2019 Federal Funding Levels

Illustration of Weighted Funding Addressing Different Students Needs

Grades K-3 (State & Federal)

Difficulties in Comparing Dollars per ADM

• Huge variance in the size of LEAs. ADM ranges from systems with an ADM of 603 to an ADM of 162,618..

• Certain fixed costs in LEAs such central office operations

• Younger Teachers versus Older Teachers (experience levels)

• Fixed Salary Schedules

Teacher Comparison

• Ex: Teacher in Wake with 5 years experience, versus Hyde with 20 years experience.

– Cost per ADM for Hyde is greater.

– Both schools have a teacher.

14

Student Example1, $6,366.25

Student Example 2$10,798.54

Student Example 3, $18,095.25

Student Example 4, $19,376.77

Student in grade K-3 with no additional needs.

Academically Gifted Student from Low-Income Family living in a Small, Low-Wealth County. $4,432.29 additional funds

Limited English Proficient Student with Special Learning Issues Disadvantaged Student from Low-Income Family. $11,729.00 additional funds.

Limited English Proficient Student with Special Learning Issues Disadvantaged Student from Low-Income Family living in a Small, Low-Wealth County. $13,019.52 additional funds

Teacher Allotment Ratios and Allotted Positions2018-19

Positions and Salaries2018-19

The average salary

amounts do notinclude matching

benefits

Social Security – 7.65%

Retirement – 18.86%

Hospitalization -- $6,104

15

Note 1. Notwithstanding G.S. 115C-301 or any other law, local school administrative units shall have the maximum flexibility to use allotted teacher positions to maximize student achievement in grades 4-12.

2018-19 Grade

Spans

Teacher Allotment

Ratio

Class-Size Average

Ratio for the LEA

Individual Class-

Size Maximum

Positions Allotted in

2018-19

K 1:18 1:20 1:23 5,902.5

1 1:16 1:20 1:23 6,737.5

2-3 1:17 1:20 1:23 12,816.5

4-6 1:24 14,271.5

7-8 1:23 9,472.0

9 1:26.5 4,545.0

10-12 1:29 11,459.0

K-5 191:1 Note 2 Note 2 873.0

Total 2018 - 19 66,077.0

Total 2012 - 13 68,793.0

Decrease (2,716.0)

Program Enhancement Teachers

Note 1 Note 1

Note 2. In FY 18-19, HB 90, legislated positions for Program Enhancement Teachers. The appropriation funded 25% of the allocation for the 1st year. No class size maximums for program enhancement classes or dual language immersion.

Personnel TypeState Funded Salary

Range

Average

Base

Salary

Allotted

Positions

Superintendent (12 months) $60,888- $145,344 N/A N/A

Assoc/Asst Supt/Dir

Supervisors/Coord (12 months)

Principals (12 months) $66,010 - $111,984 $75,555 2,416

Assistant Principals (10 months) $41,650 - $66,110 $59,964 1,448

Teachers (10 months) $35,000 - $71,112 $48,421 66,077

Instructional Support (10 months) $35,000 - $71,112 $54,833 6,525

Vocational Education (10 months) $35,000 - $71,112 $49,779 6,618

Teacher Asistants $2,101.72- $3,339.15 $23,546 N/A

Clerical $2,040.09 - $4,288.75 $34,451 N/A

Custodian $2,021.36 - $3,846.89 $23,262 N/A

$43,152 - $109,380 N/A N/A

Non Certified Employees - Monthly Salary

Local Education Agencies

Full-Time Personnel 2018-19

Teachers, Teacher Assistants, and Instructional Support Personnel make up 75.8% of all personnel.

School Building Administrators (Principals & Assistant Principals) make up 3.1% of all personnel.Central office Administrators make up 1.15% of all personnel.

Other Nonprofessionals (Clerical, Technicians, Service Workers, etc…) make up the remaining 19.9% of personnel.

Instructional Support 2018-19

16

Instructional Support

Position STATE FEDERAL LOCAL TOTAL

Alt and Remedial Support Services 102.52 637.64 39.50 779.66 Audiologists 31.79 1.00 0.34 33.13 Career Technical Education Services (CTE) - 27.93 56.15 84.08 Full Time Mentors 1.19 19.80 23.78 44.77 Guidance Services 3,593.48 41.28 589.48 4,224.24 Nurses/Health Services 431.45 5.60 219.44 656.49 Instructional Coaches 743.13 60.89 392.29 1,196.31 Instructional Technology Services 168.66 13.96 91.52 274.14 Lead Teacher Services 76.51 77.12 65.71 219.34 Media Services 1,785.07 2.60 232.50 2,020.17 Other Instructional Support 315.80 32.40 107.24 455.44 Psychologists 594.02 100.67 77.82 772.51 Social Work Services 834.96 71.96 184.48 1,091.40 Special Populations Services 316.25 183.77 57.38 557.40 Speech Language Pathologists 1,487.97 32.73 41.42 1,562.12

Total FTEs 10,482.80 1,309.35 2,179.05 13,971.20

FULL TIME EQUIVALENT

Certified Personnel: State Federal Local Total

Central Office Admin. 909 128 955 1,992Principals 2,390 4 57 2,451Assistant Principals 1,987 22 934 2,943Teachers 81,875 5,372 6,164 93,411Instructional Support 11,348 1,349 3,815 16,512

Total Certified 98,509 6,875 11,925 117,309

Non Certified Personnel:

Teacher Assistants 15,446 4,045 1,931 21,422Technicians 444 140 962 1,546

Clerical, Secretarial 5,928 230 3,774 9,932Other Non Certified 13,022 616 9,419 23,057Total Non Certified 34,840 5,031 16,086 55,957

Total 2019 133,349 11,906 28,011 173,266

Percent of Total 77.0% 6.9% 16.2% 100.0%

Total 2013 133,792 13,993 29,354 177,149

Percent of Total 75.5% 7.9% 16.6% 100.0%

17

Since 1998-99 Fiscal Year

State

Employees Teachers

Consumer

Price Index *

The yearly percentage increase 1998-99 3.0% b. 7.5% c. 1.6%

in salary accumulates to: 1999-00 3.0% b. 7.5% c. 2.2%

2000-01 4.2% d. 6.5% c. 3.4%

- Teachers - 110.5% 2001-02 0.0% e. 2.9% 2.8%

2002-03 0.0% f. 1.8% 1.6%

- State Employees - 42.2% (a) 2003-04 0.0% g. 1.8% 2.3%

2004-05 2.5% h. 2.5% 2.7%

- Consumer Price Index - 56.4% 2005-06 2.0% i. 4.2% 3.4%

2006-07 5.5% 8.0% 3.2%

2007-08 4.0% 5.0% 2.8%

2008-09 2.8% j. 4.0% c. 3.8%

2009-10 0.0% 0.0% -0.4%

2010-11 0.0% 0.0% 1.6%

2011-12 0.0% 0.0% 3.2%

2012-13 1.2% k. 1.2% 2.1%

2013-14 0.0% k. 0.0% k. 1.5%

2014-15 1.86% l. 7.0% 1.6%

2015-16 0.0% m. 2.1% 0.1%

2016-17 1.5% n. 4.7% 2.1%

2017-18 2.2% p. 3.3% 2.1%

2018-19 2.0% 6.5% 1.6%

Notes:

* The CPI data reflect the updated v alues from https://www.bls.gov /news.release/pdf/cpi.pdf as 02/28/2019.

a. Flat rate amounts are not included in the percentage accumulation total.

b. Plus a one-time bonus of 1% to each permanent employee (0.5% bonus in 1999-2000).

c. Teachers receiv ed v arying increases depending on their years of experience.

d. Plus a one-time bonus of $500 to each permanent employee.

e. An across-the-board flat rate of $52.08 per month was prov ided for all employees.

f. Full-time State Employees receiv ed an additional 10 days v acation.

g. Full-time State Employees receiv ed an additional 10 days v acation plus a one-time bonus of $550.

h. State Employees receiv ed the greater of $1,000 or 2.5%.

i. State Employees receiv ed the greater of $850 or 2.0%.

j. State Employees receiv ed the greater of $1,100 or 2.75%

k. Full-time State Employees receiv ed an additional 5 days v acation.

l. Full-time State agency employees receiv ed $1,000. 1.86% is the calculated av erage increase.

m. State employees receiv ed $750 one time bonus pay.

n. State employees receiv ed 0.5% one time bonus pay in addition to raise.

p. State employees receiv ed $1,000 rise. 2.2% is the av erage increase

Compensation IncreasesTeachers and State Employees

Average Teacher Compensation

NOTES:

1) Calculated based on

6th pay period.

2) Calculated based on

expenditure data.

3) Information received

from LEAs annually via

survey.

4) Only bonuses from

recurring funds and

subject to retirement

included

5) Additional pay for

state agency teachers

such as those provided

by Office of Juvenile

Justice and DHHS.

6) Performance Bonus

includes Teacher

Reading & Math, AP/IB

and CTE Bonuses.

7) Prior year actual is

used as an estimate

North Carolina vs. National AverageComparison of Average Teacher Compensation

National Average from NEA Annual Rankings and Estimates.

North Carolina ranks 4th in the Southeast in Average Teacher Compensation. Georgia is the highest at an average of $56,392

SE States included are VA, WV, AL, AR, FL, GA, KY, LA, MS, SC, TN, NC

18

2018-19 Est vs Final

Category $ Chg % Chg

Base Salary (1) 48,421$ 45,861$ 2,560$ 6%

New Teacher Orientation (2) 15$ 16$ (1)$ -6%

Extended Contract (2) 1$ 1$ -$ 0%

Tutorial Pay (7) 87$ 87$ -$ 0%

Performance Bonus (6) 394$ 383$ 11$ 3%

Supplementary Pay (3) 4,580$ 4,337$ 243$ 6%

Other Bonus (4) 2$ 66$ (64)$ -97%

Workshop Participant (2) 12$ 19$ (7)$ -37%

Annual Leave Pay (7) 369$ 369$ -$ 0%

Mentor Pay (2) 3$ 4$ (1)$ -25%

Other Assignments (2) 21$ 21$ -$ 0%

Total 53,905$ 51,164$ 2,741$ 5%

State Agency Teachers (5) 70$ 70$ -$ 0%

Grand Total 53,975$ 51,234$ 2,741$ 5%

2018-19 2017-18

Estimate Final

47,659

49,026

50,816

52,308

54,319 55,241 55,623 55,418 56,103

56,648 57,61158,353

59,66060,483

43,343 43,922

46,137

47,63348,454

46,850 46,70045,933 45,737 44,990

47,79247,941

49,970

51,234

53,975

$35,000

$40,000

$45,000

$50,000

$55,000

$60,000

$65,000

National Average N.C. Average

Note: NBPTS pay

differential originated on

July 1, 1997. Teachers

who receive a National

Boards for Professional

Teaching Standards

certification may be

eligible for a 12% pay

differential.

19

Classroom Teacher Education and Years Experience State Funded only 2018-19

2009 11,314 17.04 $552.16 $5,1532010 12,175 16.85 $543.87 $5,0762011 13,641 16.46 $531.70 $4,9632012 13,973 16.67 $525.56 $4,9052013 13,363 17.13 $528.11 $4,9292014 12,630 17.65 $524.73 $4,8972015 12,112 18.00 $535.20 $5,2572016 11,461 18.48 $537.52 $5,2922017 10,748 19.08 $558.01 $5,5202018 10,040 19.79 $577.37 $5,6992019 9,987 19.93 $603.60 $5,962

National Board (NBPTS) History

Fiscal YearNBPTS

TeachersYears Exp

Monthly NBPTS

Pay

Avg Certified

Salary

2019

NBPTS NBPTS NBPTS Average

Bachelors Masters Adv./Doc. Bachelors Masters Adv./Doc. Salary

0 1,626.65 68.34 4.89 - - - 1,699.88 3,516$ 1 2,221.42 122.95 7.95 - - - 2,352.32 3,621$ 2 2,403.27 180.91 11.00 - - - 2,595.18 3,728$ 3 2,376.60 325.07 8.74 - - - 2,710.41 3,848$ 4 2,983.40 591.26 7.48 - - - 3,582.14 3,966$ 5 2,839.97 762.64 7.96 30.99 10.00 - 3,651.56 4,091$ 6 2,808.01 863.46 7.00 30.64 22.00 - 3,731.11 4,205$ 7 2,152.97 851.65 7.64 34.50 30.00 - 3,076.76 4,332$ 8 1,918.60 780.98 11.24 61.50 53.75 - 2,826.07 4,451$ 9 1,606.47 749.30 17.60 44.75 61.80 1.00 2,480.92 4,572$

10 1,778.19 878.59 15.80 65.00 75.93 - 2,813.51 4,683$ 11 1,852.18 1,004.51 26.45 81.73 118.75 3.00 3,086.62 4,810$ 12 1,835.45 1,030.92 19.97 137.61 188.58 1.00 3,213.53 4,940$ 13 1,695.95 1,082.90 26.84 157.37 258.96 1.00 3,223.02 5,080$ 14 1,559.01 1,103.81 28.02 174.44 289.73 3.00 3,158.01 5,210$ 15 1,494.87 968.31 27.51 181.75 271.99 3.33 2,947.76 5,311$ 16 1,480.37 910.39 23.96 193.56 277.27 8.80 2,894.35 5,312$ 17 1,381.03 951.63 24.00 182.10 294.99 4.00 2,837.75 5,328$ 18 1,358.59 927.57 15.29 186.89 298.75 5.60 2,792.69 5,330$ 19 1,290.29 843.90 18.00 208.43 318.31 8.00 2,686.93 5,342$ 20 1,183.51 756.88 25.00 184.98 275.90 7.59 2,433.86 5,337$ 21 1,101.45 775.97 22.09 198.44 287.55 8.00 2,393.50 5,355$ 22 1,052.55 707.48 28.29 174.38 261.85 5.00 2,229.55 5,347$ 23 927.12 619.84 23.94 175.00 274.35 8.00 2,028.25 5,367$ 24 902.32 574.20 19.66 157.01 243.64 2.00 1,898.83 5,351$ 25 855.78 533.52 16.50 147.00 240.46 7.00 1,800.26 5,570$ 26 668.20 417.08 15.50 125.00 208.26 9.80 1,443.84 5,586$ 27 628.92 417.94 16.50 94.57 147.87 5.00 1,310.80 5,554$ 28 548.60 311.54 18.14 104.84 148.99 4.00 1,136.11 5,566$ 29 438.44 298.70 12.34 45.86 108.65 1.00 904.99 5,552$ 30 332.96 251.51 6.90 41.00 86.06 3.00 721.43 5,566$ 31 277.10 206.78 13.42 45.24 78.20 4.00 624.74 5,584$ 32 205.29 153.35 5.14 28.91 61.16 1.30 455.15 5,581$ 33 198.87 146.72 7.67 17.70 42.98 5.00 418.94 5,554$ 34 161.24 126.95 11.98 21.80 46.99 3.00 371.96 5,592$ 35 145.79 92.38 6.00 9.91 33.85 3.00 290.93 5,549$ 36 90.22 71.39 5.60 12.16 24.00 0.80 204.17 5,577$ 37+ 289.31 274.01 22.53 24.50 51.87 2.00 664.22 5,751$

Subtotal 48,670.96 21,735.33 594.54 3,379.56 5,193.44 118.22

Years of

Experience

Full Time EquivalentF.T.E. by

Total

Years of

Exp.

* Teachers w ithout a certif ied salary information not included in this analysis.

FY 2018-19 Counties

North Carolina provides supplemental funding to systems whose ability togenerate local revenue per student is below the state average. Some of thefactors used to determine eligibility are county adjusted property tax base, squaremiles in the county, and per capita income. There are 69 “Low Wealth” counties(77 LEAs) in 2018-19.

Counties containing a base of the Armed Forces of the United States that have anaverage daily membership of more than 17,000 students shall not receive lesssupplemental low-wealth funding than the LEA received in the 2012-13 fiscal year.

Low Wealth Supplemental Funding

20

County Wealth as Percentage of State Average:

Low Wealth Supplemental Funding

Wealth Percentage

Total State Funding

In M

illi

on

s

Note: The low dollars per ADM for Swain County is a result of the county’s low “effort”. Swain County's effective tax rate was below the State average effective tax rate and Swain County's local appropriation per student was 23.6% of what the county could contribute based on the county's wealth and an average state effort, therefore; Swain County was eligible for 23.6% of their appropriation (based on funds available).

21

Do

llars

pe

r A

DM

Dollars per Average Daily Membership

Robeson County

Swain County

$-

$50

$100

$150

$200

$250

$300

$350

$400

$450

$500

$550

$600

$650

$700

$750

$800

$850

$0

$50

$100

$150

$200

$250

7785

91 9299

109

133

182

192 192

205

223 226217

212 206 203

217223

236

Low wealth formula was not fully funded until 2006-07

Low Wealth Eligible Counties

2018-19

22

Eligible County Wealth %

Dollars per

child Eligible County Wealth %

Dollars per

child

Robeson County 56.28% 799.56$ Surry County 79.20% 318.01$

Greene County 61.36% 706.66$ Rockingham County 79.34% 377.83$

Hoke County 61.98% 695.32$ Wilkes County 79.77% 299.68$

Scotland County 64.42% 650.69$ Nash County 80.24% 361.37$

Columbus County 64.60% 647.40$ Stokes County 80.40% 358.45$

Vance County 65.62% 628.75$ Cleveland County 81.06% 346.38$

Richmond County 68.35% 578.82$ Swain County 81.36% 80.45$

Edgecombe County 68.61% 574.07$ Pasquotank County 82.12% 326.99$

Harnett County 68.63% 573.70$ Wilson County 84.01% 292.43$

Duplin County 69.56% 556.69$ Pitt County 84.81% 277.80$

Bertie County 70.63% 537.12$ Pender County 85.06% 273.23$

Sampson County 70.65% 536.76$ Lee County 85.68% 261.89$

Anson County 70.79% 534.20$ Camden County 86.15% 179.84$

Granville County 71.33% 524.32$ Montgomery County 86.26% 206.05$

Gates County 71.79% 515.91$ Rowan County 86.48% 247.26$

Hertford County 72.26% 507.31$ Davidson County 86.49% 208.53$

Northampton County 73.99% 475.68$ Alamance County 88.40% 191.35$

Bladen County 74.21% 471.65$ Cumberland County 88.47% 210.86$

Tyrrell County 74.80% 460.86$ Chowan County 89.21% 197.33$

Caswell County 75.41% 449.71$ Jones County 89.37% 194.40$

Burke County 75.41% 384.50$ Cherokee County 91.09% 162.95$

Rutherford County 75.52% 420.39$ Graham County 91.50% 58.92$

Randolph County 76.04% 384.73$ Warren County 93.32% 122.17$

Halifax County 76.17% 435.81$ Gaston County 93.33% 121.98$

Martin County 76.31% 433.25$ Person County 93.40% 120.70$

Stanly County 76.91% 326.41$ Craven County 93.56% 103.88$

Franklin County 77.01% 420.45$ Beaufort County 93.57% 117.59$

Wayne County 77.22% 403.40$ Madison County 94.91% 56.23$

Caldwell County 77.56% 369.35$ Mitchell County 95.27% 61.07$

Alexander County 77.76% 406.73$ Onslow County 95.44% 83.39$

Johnston County 78.05% 401.43$ Perquimans County 96.20% 57.96$

Yadkin County 78.19% 398.87$ Lincoln County 98.72% 15.85$

McDowell County 78.31% 363.35$ Davie County 99.58% 7.68$

Washington County 78.97% 384.60$ Yancey County 99.98% 0.28$

Lenoir County 79.11% 382.04$

How Low Wealth Funds Were Expended

FY 2018-19

23

Teachers & Instructional Support33.1%

TA and Tutors2.1%

Clerical and Other32.7%

Workshops and Contracted Services

2.4%

Benefits23.9%

Textbooks, Supplies and Materials

3.9%Cap/Non Cap Outlay1.9%

FY 2018-19 Counties

North Carolina provides supplemental funding to those county schooldistrict with average daily membership (ADM) less than 3,300. City SchoolDistricts are not eligible for this funding. If a school district becomesineligible due to an ADM greater than 3,300, the funding will be phased outover 4 years.In 2018-19, 27 county school districts were eligible for funding.

Funded Counties

Counties Not Eligible

Small CountySupplemental Funding

24


In FY2018-19, eligible counties received between $1.55 million and $1.82 million in Small County Supplemental funding. The per ADM dollars were between $493 (Cherokee) and $3,133 (Hyde).

How Small County Funds Were Expended FY 2017-18

25

$0

$5

$10

$15

$20

$25

$30

$35

$40

$45

22

28

3031

33

37

3941

41 41

43 4342 43 43 42

4443

42

44

Millions

School Building Administration4.5%

Teachers & Instructional Support26.0%

TA and Tutors1.9% Clerical and Other

32.6%

Workshops and Contracted Services

7.5%

Benefits24.2%

Textbooks, Supplies and Materials2.4%

Cap/Non Cap Outlay0.9%


Total and Per ADM Funding2018-19

26

LEA Name Allotment ADM $ Per ADM

Hyde County 1,820,000$ 581 3,133$ Tyrrell County 1,820,000 635 2,866Jones County 1,820,000 1,035 1,758Graham County 1,820,000 1,118 1,628Clay County 1,820,000 1,275 1,427Washington County 1,548,700 1,288 1,202Pamlico County 1,820,000 1,321 1,378Alleghany County 1,548,700 1,344 1,152Northampton County 1,548,700 1,518 1,020Perquimans County 1,548,700 1,619 957Gates County 1,548,700 1,659 934Mitchell County 1,600,000 1,848 866Camden County 1,600,000 1,861 860Warren County 1,560,000 1,891 825Avery County 1,600,000 1,924 832Swain County 1,560,000 1,950 800Chowan County 1,600,000 1,959 817Bertie County 1,560,000 2,109 740Polk County 1,560,000 2,115 738Yancey County 1,560,000 2,123 735Madison County 1,560,000 2,278 685Halifax County 1,548,000 2,350 659Caswell County 1,498,000 2,470 606Hertford County 1,548,000 2,728 567Martin County 1,548,000 2,912 532Ashe County 1,548,000 2,974 521Cherokee County 1,548,000 3,140 493Total & Weighted Avg $43,661,500 $872.79

Governed by the FCC, the E-rate Program provides discounts between 20% and 90% to K-12 schools for telecommunications services and products, including Internet access, Wi-Fi, Local Area Networks and cabling.

Prior to 2019, voice services, including cellular phones were eligible. The ineligibility of voice over time has been a factor in the decline of the total E-rate commitments. Also contributing to the decline in commitments is the reduction in cost of WAN circuits. While circuit prices have declined, the data rates are increasing significantly each year, as more and more content is delivered to students digitally. We expect a slight increase in commitments for 2019 as demand continues to grow. In 2015 and 2016 a large portion of schools upgraded their Wi-Fi. With a 5 year product refresh cycle we would expect a significant uptick in total costs in 2020 or 2021.

The average discount provided to schools in NC is about 75%. LEAs and charter schools that utilize DPI contracts for Wi-Fi and LAN products or services receive state funds for the portion of costs not covered by E-rate. For WAN circuits, any service provider that is awarded in a competitive bid may be used, and state funds are provided for the portion not covered by E-rate. For Internet access, all 115 LEAs and most charter schools receive service, DPI manages the contract and the service is provided without any action or cost on the part of the LEAs or charter schools.

DPI Website - http://www.ncpublicschools.org/erate/

Schools & Libraries Division - http://www.usac.org/sl/

27

http://www.ncpublicschools.org/erate/

http://www.universalservice.org/sl/

Capital Outlay for School Facilities

State Funding Historically, the state of North Carolina has provided funding for salaries and operations to the local school systems and the local units have been responsible for providing facilities. The state had a School Facilities Appropriation in 1949 and has passed state school bonds in 1949, 1953, 1963, 1973, and 1996. Currently, North Carolina provides school construction aid to LEAs through the following programs:

Public School Building Capital Fund: Comprised of two portions, the ADM portion and the

Lottery portion

1. (ADM Fund) 1987-present - Uses part of the corporate income tax revenues to provide counties with an allotment based on average daily membership. LEAs may let their allotments accrue until they are ready to use them for a specific project, at which time they must match (1:3) the amount from the state. The fund is currently about $90 Million per year. The fund was frozen by the Legislature for 2002-03 because of state budget shortfalls. More than $1 Billion has been allotted since 1987; the current fund balance to be allotted is over $60 million dollars.

28

Fiscal Year State Funds Federal Funds Local Funds Totals

1998-99 554,588,979$ 1,291,004$ 561,394,095$ 1,117,274,078$ 1999-00 518,506,820 8,272,720 627,673,264 1,154,452,8042000-01 371,109,242 - 789,866,134 1,160,975,3762001-02 170,257,261 517,911 842,184,297 1,012,959,4692002-03 41,949,345 9,697,902 782,630,041 834,277,2882003-04 46,210,952 9,528,857 752,716,127 808,455,9362004-05 21,169,420 3,690,000 699,746,058 724,605,4782005-06 13,842,620 1,790,866 1,003,523,533 1,019,157,0192006-07 21,216,361 743,931 1,170,080,840 1,192,041,1322007-08 18,024,915 212,220 939,450,137 957,687,2722008-09 12,741,320 139,932 1,266,076,911 1,278,958,1642009-10 13,211,971 2,370,296 415,228,020 430,810,2872010-11 15,124,664 3,810,633 381,005,150 399,940,4472011-12 8,709,622 12,880,229 330,098,767 351,688,6182012-13 23,736,874 7,449,196 313,077,437 344,263,5072013-14 8,873,255 43,251 273,651,671 282,568,1772014-15 11,780,490 - 380,063,582 391,844,0722015-16 14,860,996 - 524,878,167 539,739,1632016-17 34,350,149 - 729,937,634 764,287,7832017-18 23,997,621 2,905,316 664,272,950 691,175,887

Total $1,944,262,877 $65,344,264 $13,447,554,815 $15,457,161,957

$0

$50

$100

$150

$200

$250

$300

2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

In m

illi

on

s

Total Revenue Total Allotted

Capital Outlay for School Facilities Cont. 2. The Education Lottery. Lottery sales began in March of 2006. The General Assembly allocated $140 million of anticipated proceeds for school construction for the 2008/2009 fiscal year to be distributed four times per year. Funds are divided among the LEA’s based on (a) ADM as a percentage of state ADM, and (b) property tax rate as a percent of average property tax rate, statewide. Funding for school construction by lottery revenues differs from the PSBCF in two main areas: local matching funds are not required, and lottery funding cannot be used for “technology.”

One-half of lottery sales are returned to the public as prizes; 15% is used for administrative expenses, and 35% is divided among the educational programs. Of the educational programs share, 40% is directed for school construction through the PSBCF.

29

Local Option Sales Tax In addition to direct state aid, the state earmarks sales tax revenues for facilities improvements. State law allows counties to levy two one-half cent additions to the state sales tax (1983, 1986), 30 percent and 60 percent respectively goes to schools (all 100 counties levy the tax). The revenues are distributed to counties on a per capita basis and may be used for public school capital outlay or to retire indebtedness incurred by the county for these purposes. In many cases, this has allowed counties to fund local bond issues without raising property taxes. Recent legislation allows counties to levy either an additional one-quarter cent sales tax, or a Land Transfer Tax. There is no state capital funding for charter school facilities. Federal Funding There is no recurring federal funding for public school facilities. Federal funds have included FEMA emergency relief (hurricane) funds. A federal program that has provided school renovation funds is: Qualified Zone Academy Bonds (QZABs) – a zero-interest bond program (IRS code) that

requires a 10% match from a local business partner. QZABs authority issued to North Carolina 1998 - $ 9,115,000 1999 - $ 8,851,000

2000 - $11,281,000 2001 - $11,961,000 2002 - $10,903,000 2003 - $11,607,000 2004 - $12,750,000 2005 - $13,618,000 2006 - $11,444,000 2007 - $11,444,000 2008 - $12,600,000 2009 - $44,099,000 2010 - $44,454,000 2011 - $13,178,000 2012 - $ 9,678,000

Fiscal

Year Lottery Revenue

Interest Earned

on Lottery

Revenues

Interest on

Disbursing Acct.

Balance

Project Allotment

Fiscal

Unallotted

Balance

2007-08 128,887,893$ 5,045,561$ 967,848$ 92,355,257$ 104,778,272$ 2008-09 123,821,061 4,988,191 954,670 139,871,080 94,671,1132009-10 209,575,479 2,880,645 541,131 148,982,629 158,685,7382010-11 145,805,007 1,705,970 361,964 157,152,512 149,406,1672011-12 89,782,097 1,149,637 186,290 103,638,989 136,885,2022012-13 96,854,123 571,061 122,749 126,420,179 108,012,9572013-14 100,663,529 509,774 122,503 119,948,391 89,360,3722014-15 103,993,509 511,651 94,742 102,016,887 91,943,3882015-16 98,081,203 718,655 176,458 105,033,891 85,885,8122016-17 109,727,895 1,035,841 224,260 90,259,275 106,614,5342017-18 98,500,000 1,382,148 278,785 97,242,942 109,532,526

Funding from the Lottery

2017 – 18 Lottery Revenue Distributions

30

The total amount of funds received from the NC Education Lottery in FY 2018 was $641,653,102 .

Total operating revenue for the Education Lottery in FY 2018 was $2.61 billion

Lottery Funds

Total Public school funds

$407,300,545

$10,192,929,854

The Education Lottery contributes4.0% to the State PublicSchool Fund Requirements

Prize Money, 63.2%

Earnings for State Distribution,

25.8%

Commisions, 7.0%

Administrative Expenses, 4.0%

Allocation of Expenses

Noninstructional Support Personnel

57%

Prekindergarten12%

School Construction19%

School Transportation

6%

College Scholarships4%

UNC Need-Based Aid2%

Distribution

Charter Schools

1997-2019The General Assembly passed legislation in 1996 which created Charter Schools in NorthCarolina. A Charter School is a public school operated as a semi-autonomous school ofchoice, operating under a charter with the State Board of Education. The final approvalon all charters is granted by the State Board of Education. Charter Schools are designedto give significant autonomy to individual schools and in turn to hold these schoolsaccountable for results.

For 2017-18, North Carolina has 173 operating Charter Schools. Senate Bill 8 (2011)removed the cap of 100 Charter Schools. Charter Schools receive State funding basedon the average per pupil allocation of the local education agency in which the school islocated

31

Year Approved Opened Closed

Relinq

w/o

Opening

Total in

Operation

Planning

Allotted

ADM

% of

Total

ADM

Total State Funds

Allotted

1996-97 34 0 0 0 0

1997-98 31 34 1 0 33 4,106 0.3% 16,559,947$

1998-99 28 26 3 0 56 5,572 0.4% 32,143,691$

1999-00 17 22 3 5 75 10,257 0.8% 50,104,210$

2000-01 9 15 4 3 86 14,230 1.1% 64,213,491$

2001-02 3 8 3 2 91 19,492 1.5% 77,177,902$

2002-03 2 5 3 1 93 19,832 1.5% 87,233,744$

2003-04 4 2 2 0 93 21,578 1.6% 94,286,726$

2004-05 2 4 0 0 97 24,784 1.8% 110,888,050$

2005-06 1 2 3 0 96 28,733 2.1% 132,089,910$

2006-07 7 1 4 0 93 29,170 2.0% 144,299,621$

2007-08 2 7 2 0 98 30,892 2.1% 169,871,326$

2008-09 0 2 3 0 97 34,694 2.3% 191,751,412$

2009-10 3 0 1 0 96 38,449 2.6% 187,726,898$

2010-11 1 3 0 0 99 41,314 2.8% 200,058,046$

2011-12 9 1 0 0 100 44,829 3.0% 228,291,552$

2012-13 24 7 1 1 106 48,795 3.3% 255,396,318$

2013-14 26 22 2 0 126 53,655 3.6% 304,459,644$

2014-15 11 24 3 0 147 64,186 4.2% 366,455,982$

2015-16 15 14 3 1 158 81,943 5.3% 444,131,335$

2016-17 8 8 0 0 166 92,112 6.0% 513,450,126$

2017-18 9 8 1 1 173 101,689 6.6% 580,772,383$

2018-19 12 12 1 1 184 111,604 7.2% 674,314,240$

258 227 43 15

Flexibility for Select School Types

Financial

• Funds allotted in an unrestricted block allotment.

• Not eligible for the capital funds from State or county revenues (charters only)

• Not required to:

pay personnel using the State salary schedules or salary ranges,

participate in the State Employees Retirement System or State Major Medical Plan (charters only).

purchase on state contract or participate in e-procurement.

Educational

Not held to:

Class size maximums in Kindergarten to 3rd grade.

Calendar laws, except the minimum 1,025 instructional hours or 185 days.

Licensing standards of teachers (required to have 50% of the teachers licensed.)

Per legislation, charter schools, lab schools, regional schools, restart schools, Renewal

School System and the Innovative School District are provided both financial and

educational flexibility. (see page 2 for more information on these schools)

32

Charter, Regional and Lab Schools

Full-Time Personnel FY 2018-19

Teachers, Teacher Assistants, and Instructional Support Personnel make up 84.0% of all personnel.

School Building Administrators (Principals & Assistant Principals) make up 4.1% of all personnel.

Central office Administrators make up 3.0% of all personnel.

Other Nonprofessionals (Clerical, Technicians, Service Workers, etc…) make up the remaining 8.9% of

personnel.

Certified Personnel: State Federal Local TotalCentral Office Admin 295 8 20 323

Principals 226 0 5 231

Assistant Principals 200 3 8 211

Teachers 6,371 377 191 6,939

Instructional Support 718 40 21 779

Total Certified 7,810 428 245 8,483

Non Certified Personnel:

Teacher Assistants 1,197 54 50 1,301

Technicians 58 1 4 63

Clerical, Secretarial 406 9 20 435

Other Non Certified 417 26 19 462

Total Non Certified 2,078 90 93 2,261

Total 2019 9,888 518 338 10,744

Percent of Total 92.0% 4.8% 3.1% 100.0%

Charter School Expenditures

FY 2017-18

State funds are allotted based on the number of students in ADM at the Charter

School. State funds may be used for any purpose other than purchasing a building.

Most federal funds are targeted towards a specific population such as Low Income

Children or Handicapped Children.

Local funds are given to Charter Schools based on the local current expense

appropriation in the county in which the student resides. Local funds may be used

for any purpose.

33

Source of Expenditures

FY 2017-18

How State Funds Were Expended

FY 2017-18

Local, 35.1%

Federal, 3.2%

State, 61.6%

Salaries & Benefits71%

Buildings & Purchased Services

23%Supplies & Materials

5%

Capital Outlay1%

34

CS # CS Name

Funded

ADM

Total State

Funding

Funding

Per ADM

00A North Carolina Connections Academy - Virtual 2,476 14,811,988$ 5,982$ 00B NC Virtual Academy - Virtual 2,449 14,474,339 5,910 01B River Mill Academy 827 4,898,709 5,923 01C Clover Garden 655 3,958,141 6,043 01D The Hawbridge School 321 1,944,383 6,057 06A Grandfather Academy 25 197,046 7,882 06B Marjorie Williams Academy 124 1,070,610 8,634 07A Washington Montessori Public Charter School 430 2,717,086 6,319 08A Three Rivers Academy 82 705,625 8,605 09A Paul R Brown Leadership Academy 195 1,351,989 6,933 09B Emereau: Bladen 470 3,276,912 6,972 10A Charter Day School 952 5,743,390 6,033 10B South Brunswick Charter School 393 2,344,197 5,965 11A Evergreen Community Charter 443 2,756,471 6,222 11B ArtSpace Charter School 388 2,525,940 6,510 11C Invest Collegiate (Buncombe) 1,037 6,270,982 6,047 11D The Franklin School of Innovation 517 3,232,270 6,252 11K Francine Delany New School for Children 180 1,133,396 6,297 12A The New Dimensions School 331 2,151,962 6,501 13A Carolina International School 845 4,936,154 5,842 13B Cabarrus Charter Academy 787 4,606,216 5,853 13C A.C.E. Academy 410 2,398,820 5,851 13D Kannapolis Charter Academy 544 3,222,783 5,924 16B Tiller School 203 1,228,816 6,053 19A Chatham Charter 570 3,346,730 5,871 19B Woods Charter 512 3,147,867 6,148 19C Willow Oak Montessori 216 1,350,433 6,252 20A The Learning Center 184 1,413,788 7,684 23A Pinnacle Classical Academy 891 5,600,656 6,286 24B Thomas Academy 97 728,244 7,508 24N Columbus Charter School 658 4,798,883 7,293 26B Alpha Academy 840 4,954,361 5,898 26C The Capitol Encore Academy 477 2,885,350 6,049 27A Water's Edge Village School 38 276,445 7,275 29A Davidson Charter Academy 333 1,983,398 5,956 32A Maureen Joy Charter School 640 4,055,238 6,336 32B Healthy Start Academy 405 2,557,091 6,314 32C Carter Community Charter School, Inc. 250 1,535,648 6,143 32D Kestrel Heights School 554 3,540,301 6,390 32H Research Triangle Charter Academy 718 4,382,116 6,103 32K Central Park School for Children 627 4,235,780 6,756 32L Voyager Academy 1,352 8,374,648 6,194 32M Global Scholars Academy 212 1,487,485 7,016 32N Research Triangle High School 557 3,337,011 5,991 32P The Institute for the Development of Young Leaders 332 2,060,285 6,206 32Q Reaching All Minds Academy 303 1,940,417 6,404 32R Excelsior Classical Academy: CFA 564 3,391,941 6,014

Funded ADM and Total State Funding (1)

FY 2018-19

35

CS # CS Name

Funded

ADM

Total State

Funding

Funding

Per ADM

32S KIPP Durham College Preparatory 351 2,279,158$ 6,493$ 33A North East Carolina Preparatory 909 6,308,433 6,940 34B Quality Education Academy 629 3,832,078 6,092 34D Carter G Woodson School 392 2,502,610 6,384 34F Forsyth Academy 686 4,267,592 6,221 34G The Arts Based School 529 3,188,458 6,027 34H NC Leadership Charter Academy 815 4,802,131 5,892 35A Crosscreek Charter School 251 1,760,443 7,014 35B Youngsville Academy 330 2,013,465 6,101 36B Piedmont Community Charter School 1,344 8,030,558 5,975 36C Mountain Island Charter School 1,480 8,553,497 5,779 39A Falls Lake Academy 1,069 6,894,980 6,450 39B Oxford Preparatory School 447 2,757,374 6,169 41B Greensboro Academy 755 4,377,618 5,798 41C Guilford Preparatory Academy 290 1,764,732 6,085 41D Phoenix Academy Inc 878 5,252,628 5,982 41F Triad Math and Science Academy 1,269 7,506,708 5,915 41G Cornerstone Charter Academy: CFA 1,199 6,932,254 5,782 41H The College Preparatory and Leadership Acad. of High Point 642 3,800,825 5,920 41J Summerfield Charter Academy 767 4,479,869 5,841 41K Piedmont Classical High School 461 2,829,570 6,138 41L Gate City Charter Academy 657 4,035,174 6,142 41M Next Generation Academy 138 777,743 5,636 41N The Experiential School of Greensboro 248 1,502,052 6,057 42A KIPP Halifax College Preparatory 462 3,689,088 7,985 43C Anderson Creek Academy 254 1,568,756 6,176 44A Shining Rock Classical Academy: CFA 401 2,435,471 6,073 45A The Mountain Community Sch 201 1,282,256 6,379 45B FernLeaf Community Charter School 272 1,645,245 6,049 49B American Renaissance School 547 3,237,114 5,918 49D Success Charter School 106 662,084 6,246 49E Pine Lake Preparatory, Inc. 1,871 10,935,907 5,845 49F Langtree Charter Academy 1,639 9,778,945 5,966 49G Iredell Charter Academy 687 4,158,473 6,053 50A Summit Charter School 236 1,515,363 6,421 51A Neuse Charter School 942 5,835,012 6,194 51B Johnston Charter Academy 635 3,792,958 5,973 53B Ascend Leadership Academy 160 963,093 6,019 54A The Children's Village Academy 187 1,270,982 6,797 55A Lincoln Charter School 2,113 12,374,843 5,857 58B Bear Grass Charter School 415 3,064,991 7,386 60B Sugar Creek Charter 1,602 9,011,659 5,625 60D Lake Norman Charter 2,103 11,856,166 5,638 60F Metrolina Regional Scholars Academy 375 2,046,737 5,458 60G Queen's Grant Community School 1,244 7,124,595 5,727 60I Community School of Davidson 1,397 8,477,411 6,068 60J Socrates Academy 687 3,975,971 5,787


FY 2018-19

36

CS # CS Name

Funded

ADM

Total State

Funding

Funding

Per ADM

60K Charlotte Secondary School 286 1,901,826$ 6,650$ 60L KIPP Charlotte 805 4,664,339 5,794 60M Corvian Community School 995 5,807,970 5,837 60N Aristotle Preparatory Academy: CFA 116 668,420 5,762 60P Charlotte Choice Charter 104 669,330 6,436 60Q Invest Collegiate Transform 421 2,450,926 5,822 60S Bradford Preparatory School 1,377 7,970,561 5,788 60U Commonwealth High School 350 1,991,941 5,691 60V Charlotte Learning Academy 265 1,617,396 6,103 60Y Pioneer Springs Community School 319 1,932,250 6,057 61J Thunderbird Preparatory School 94 628,757 6,689 61K United Community School 213 1,326,569 6,228 61L Stewart Creek High School 250 1,443,800 5,775 61M Charlotte Lab School 629 3,577,819 5,688 61N Queen City STEM School 502 2,839,311 5,656 61P VERITAS Community School: CFA 159 931,795 5,860 61Q Mallard Creek STEM Academy 767 4,423,065 5,767 61R Matthews Charter Academy 741 4,418,679 5,963 61S Unity Classical Charter School 167 970,717 5,813 61T Movement Charter School 400 2,261,341 5,653 61U UpROAR Leadership Academy 112 759,959 6,785 61W East Voyager Academy 88 507,590 5,768 61X Mountain Island Day Community Charter School 408 2,261,493 5,543 63A The Academy of Moore County 376 2,199,194 5,849 63B Sandhills Theatre Arts Renaissance School 536 3,203,919 5,977 63C Moore Montessori Community School 86 491,390 5,714 64A Rocky Mount Preparatory School, Inc. 1,236 7,732,453 6,256 64B Global Achievers School (CLOSED Dec 2018) 60 348,952 5,816 65A Cape Fear Center for Inquiry 403 2,405,527 5,969 65B Wilmington Preparatory Academy 128 733,540 5,731 65C Douglass Academy 117 667,073 5,701 65D Island Montessori Charter School 218 1,348,010 6,184 65F Coastal Preparatory Academy: CFA 626 3,606,372 5,761 65G Girls Leadership Academy of Wilmington 246 1,570,102 6,383 66A KIPP Gaston College Preparatory 1,235 10,979,253 8,890 67B Z.E.C.A. School of Arts and Technology 167 1,004,181 6,013 68A Eno River Academy 656 4,081,501 6,222 68C The Expedition School 355 2,183,954 6,152 69A Arapahoe Charter School 569 4,967,297 8,730 70A Northeast Academy of Aerospace & Advanced Technologies 435 2,812,873 6,466 73A Bethel Hill Charter 394 2,417,101 6,135 73B Roxboro Community School, Inc. 703 4,194,537 5,967 74B Ignite Innovation Academy - Pitt 196 1,257,194 6,414 74C Winterville Charter Academy 603 3,774,255 6,259 76A Uwharrie Charter Academy 1,650 10,178,426 6,169 78A CIS Academy 120 880,891 7,341 78B Southeastern Academy 218 1,527,312 7,006


FY 2018-19

CS # CS Name

Funded

ADM

Total State

Funding

Funding

Per ADM

79A Bethany Community School 431 2,795,761$ 6,487$ 80B Essie Mae Kiser Foxx Charter School 102 571,570 5,604 81A Thomas Jefferson Classical Academy: CFA 1,339 8,568,564 6,399 81B Lake Lure Classical Academy 506 3,410,844 6,741 84B Gray Stone Day School 831 4,990,643 6,006 86T Millennium Charter Academy 842 5,640,831 6,699 87A Mountain Discovery Charter School 180 1,346,235 7,479 88A Brevard Academy: A Challenge Foundation Academy 410 2,527,585 6,165 90A Union Academy Charter School 1,921 10,874,504 5,661 90B Union Day School 511 2,855,597 5,588 90C Union Preparatory Academy at Indian Trail 938 5,514,167 5,879 91A Vance Charter School 816 5,924,865 7,261 91B Henderson Collegiate 1,225 8,458,880 6,905 92B The Exploris School 452 2,669,808 5,907 92D Magellan Charter 406 2,414,338 5,947 92E Sterling Montessori Academy 614 3,527,091 5,744 92F Franklin Academy 1,649 9,063,624 5,496 92G East Wake Academy 1,187 6,794,853 5,724 92K Raleigh Charter High School 563 3,049,543 5,417 92L Torchlight Academy 579 3,424,914 5,915 92M PreEminent Charter School 625 3,919,155 6,271 92N Quest Academy 143 841,636 5,886 92P Southern Wake Academy 734 4,806,771 6,549 92Q Hope Charter Leadership Academy 128 741,418 5,792 92R Casa Esperanza Montessori Charter School 512 2,904,796 5,673 92S Endeavor Charter 512 2,912,103 5,688 92T Triangle Math and Science Academy 905 5,124,568 5,663 92U Longleaf School of the Arts 347 2,193,111 6,320 92V Wake Forest Charter Academy 753 4,379,581 5,816 92W Cardinal Charter Academy 883 5,219,692 5,911 92Y Envision Science Academy 703 4,226,014 6,011 93A Haliwa-Saponi Tribal School 152 1,233,515 8,115 93J PAVE Southeast Raleigh Charter School 383 2,261,288 5,904 93L Central Wake Charter High School 300 1,779,532 5,932 93M Peak Charter Academy 680 3,888,274 5,718 93N Pine Springs Preparatory Academy: CFA 609 3,393,699 5,573 93P Rolesville Charter Acad 576 3,255,373 5,652 93R Raleigh Oak Charter School 209 1,122,369 5,370 95A Two Rivers Community School 166 1,064,938 6,415 96C Dillard Academy Charter School 307 2,039,807 6,644 96F Wayne Preparatory Academy 672 4,361,793 6,491 97D Bridges Academy 185 1,376,949 7,443 98A Sallie B Howard School for the Arts and Education 1,023 6,534,221 6,387 98B Wilson Preparatory Academy 849 5,222,848 6,152

Total 110,245 674,314,240$


FY 2018-19

Note 1: ADM and Allocations as of Revision 32.

37

Federal Funds

Federal Funds Received (incl Charters)FY 2018-19

Most federal funds are targeted towards a specific population such as Low Income Children or Handicapped Children.

These funds must be used for the purposes allotted and cannot be transferred.

In 2017-18, 6.8% of total personnel were paid from federal funds. This equates to 7,003 teachers and instructional support, 133 central office administrators; There were 4,008 teacher assistants, and 708 other non-certified personnel.

Other includes Utilities, Insurance, Transportation Costs, and Indirect Costs.

Federal Fund Expenditures

FY 2017-18

39

Other, 1.1%

Purchased Services, 6.6%

Salary/Benefits, 78.7%

Supp/Mat/Equip/Text, 11.1%

WorkshopExpenses, 2.6%

Title I32%

Child Nutrition34%

IDEA Handicapped24%

Voc Ed3%

Other7%

Funds for State Aid

Funds for Administration of Grants

40

$0

$5

$10

$15

$20

$25

$30

$35

$40

$45

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

Mill

ion

s

ESSA IDEA HANDICAPPED CHILD NUTRITION/MISC. CARL D. PERKINS VOC ED ACT

507 502 518

504 522

494 517

534 543 553

$585

293 296 304 304

456 477 484

509 510 520 $531

278

307 316 315 313 303 314 307 315 319

$366

22 22 22 20 32 29 33

20 20 21 $40

$0

$100

$200

$300

$400

$500

$600

$700

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

Mill

ion

s

ESSA CHILD NUTRITION/MISC. IDEA HANDICAPPED CARL D. PERKINS VOC ED ACT

Since 2008-09, ESSA

funding for State aid hasincreased by $77.7 million.

Since 2008-09, IDEA funding for State aid has increased by $88.8 million.

41

State AidEvery Student Succeeds Act

College- and Career- Ready Students 415,699,747 College- and Career- Ready Students -- School Improvement 30,006,345 ESEA Title I -- Migrant 4,373,980 Student Support and Academic Enrichment (formerly Safe & Drug-Free)29,758,304 Substance Abuse and Mental Health Services (SAMHS) 1,656,385 NC Advancing Charter Collaboration and Excellence for Student Success - NC ACCESS4,677,241 ESEA Title I -- Neglected and Delinquent 905,709 State Grants for Improving Teacher Quality 46,773,766 21st Century Community Learning Centers 31,860,007 Rural and Low-Income Schools Program 3,889,733 English Learner Education 13,744,427 Education for Homeless Children and Youth 1,803,071

585,148,715$

Individuals With Disabilities Education Act

Special Education - Grants to States 353,310,198 Special Education -- Deaf/Blind 311,011 Special Education -- State Program Improvement Grant 1,486,541 Special Education - Preschool Grants 11,365,869

366,473,619$

Perkins IV

Career and Technical Education Basic 40,317,428 Total Perkins 40,317,428$

Miscellaneous

Abstinence Education 2,114,684 Child Nutrition - Fresh Fruits and Vegetables 4,336,456 Child Nutrition 525,000,000 Est.

Total Miscellaneous 531,451,140$

2018 - 2019 Federal Grants Received

42

Performance Budget Grant Type

Grant Name Period Period (See Note 1) Brief Description

21st Century Community Learning Centers 27 months 12 months State

App./Comp

Funds to prov ide quality , accessible, after-school, weekend, or summer

programs for children, youth, and their families.

Abstinence Education 12 months 12 months State

App/.Comp

Funds are to enable states to prov ide Abstinence Education, mentoring,

counseling, and adult superv ision to promote abstinence from sexual

activ ity , with a focus on those groups which are most likely to bear children

out-of-wedlock.

Career and Technical Education 27 months 12 months State

Plan/Direct

Funds to expand, improve, and develop quality programs to enhance future

workforce skills.

Child Nutrition Prog. Fresh Fruits & Veg. 12 months 12 months State Plan Funding for School Fresh Fruits and Vegetables.

Child Nutrition Programs 12 months 12 months State Plan Funding for School Lunch, Special Milk, and School Breakfast.

Education for Homeless Children & Youth 27 months 12 months State

App./Comp

Funds to ensure that homeless children and youth have greater access to

the appropriate educational serv ices prov ided under Federal, State, and

local law.

English Language Acquisition 27 months 27 months State

App./Direct

Funds to assist school districts in teaching English to limited English

proficient students and in helping these students meet the same state

standards required of all other students.

Enhanced Assessment for the Consortium

Project

48 months 48 months State

App./Comp

Funds used to (1) improve the quality , validity , and reliability of state

academic assessments; (2) measure student academic achievement using

multiple measures of student academic achievement from multiple sources;

(3) chart student progress over time; and (4) evaluate student academic

achievement through the development of comprehensive academic

assessment instruments, such as performance and technology-based

academic assessments.Head Start Collaboration 12 months 60 months State

Application

Funds are used to assist North Carolina in meeting the needs of young

children and their families. While North Carolina initiatives such as More

At Four Pre-K Program, Smart Start, Healthy Choice and Five-Star Rated

License System have benefited many children and families, there is still

much to be accomplished.

HIV/STD Prevention and School-Based

Surveillance


Application

Funds used to build the capacity of districts and schools to effectively

contribute the reduction of HIV infection and other STDs among

adolescents; the reduction of disparities in HIV infection and other STDs

experienced by specific adolescent sub-populations; and the conducting of

school-based surveillance through YRBS and profiles implementation.

Program activ ities are expected to reinforce efforts to reduce teen

pregnancy rates; and intervention activ ities to address HIV infection, other

STDs and teen pregnancy.IDEA Deaf/Blind 12 months 60 months State

Application

State Admin. - To coordinate programs for children to age 22 that are both

deaf and blind. Some funds are contracted.

IDEA Special Education - Grants to States 27 months 27 months State

Plan/Direct

Special education programs for handicapped children ages 3 to 21.

IDEA Special Education - Preschool 27 months 27 months State

Plan/Direct

Special education programs for handicapped children ages 3 to 5.

FEDERAL GRANTS 2018 - 2019

43

Performance Budget Grant Type

Grant Name Period Period (See Note 1) Brief Description

IDEA State Improvement 12 months 60 months State

Application

The objective of this grant is to assist States in reforming and improv ing

their systems for personnel preparation and professional development of

indiv iduals prov iding early intervention, educational and transition serv ices

to improve results for children with disabilities.

Supporting Effective Instruction 27 months 27 months State

App./Direct

Funds to prepare, train, and recruit high quality teachers. Also allows LEAs

to reduce class size.

Title IV A – Student Support and Academic

Enrichment Program


App./Direct

Funds to prov ide all students with access to a well-rounded education;

improve school conditions for student learning; and improve the use of

technology to improve the academic achievement and digital literacy of all

students.

NAEP State Coordinator 12 months N/A Direct State Admin: Funds to support a position which will serve as a liaison

between the state education agency and the National Center for Education

Statistics.Rural Low Income School 27 months 27 months State

App./Comp

Funds to address the unique needs of rural school districts that frequently

lack the resources needed to compete effectively for federal competitive

grants, and receive formula grant allocations in amounts too small to be

effective in meeting their intendState Assessment and Accountability 27 months N/A State

Application

State Admin: Funds to assist with establishing a state system of standards

and assessment.

Statewide Longitudinal Data System Program 36 12 State

App./Comp

Funds used to enable State educational agencies to design, develop, and

implement statewide, longitudinal data systems to efficiently and accurately

manage, analyze, disaggregate, and use indiv idual student data, consistent

with the Elementary and Secondary Education Act of 1965 and to facilitate

analyses and research to improve student academic achievement and

close achievement gaps.

Title I - Migrant Education Coordination

Program


App./Direct

Funds used to create an electronic exchange for the transfer of migrant

student education and health data across the states.

Title I - Migrant Consortium 27 months 27 months State

App./Direct

Funds prov ide incentive grants to State educational agencies that participate

in consortia with another SEA or other appropriate entity to improve the

delivery of serv ices to migrant children whose education is interrupted.

Title I - Migrant Education 27 months 27 months State

App./Direct

Funds to meet the educational needs of migratory children.

Title I - Neglected and Delinquent 27 months 27 months State

App./Direct

Funds for neglected and delinquent children under 21 in state institutions or

attending community day programs.

Title I College and Career Ready Students School Improvement


App./Direct

Supplemental funds to prov ide special help to educationally deprived

children, ages 5 to 17 from low income families.

Title I School Improvement 27 months 27 months State

App./Direct

Funds are used to help States and LEAs address the needs of Title I

schools in improvement, corrective action, and restructuring.

Troops To Teachers 27 months N/A State

Application

State Admin: Funds to attract retired military personnel to a second career

as public school teachers.

Note 1: Data as of March 5, 2019

FEDERAL GRANTS 2018 - 2019

highlights of the nc public school budget€¦ · - teachers - school building administration. lab...

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